Aterian (ATER) Cost of Revenue (2018 - 2026)
Aterian's (ATER) quarterly Cost of Revenue came in at $8000.0 in Q1 2026, down 38.46% year-on-year from $13000.0 in Q1 2025, and down 99.88% quarter-over-quarter from $6.6 million in Q4 2025.
Aterian (ATER) Cost of Revenue (2018 - 2026) Analysis & Trends
Aterian's Cost of Revenue history runs 9 years deep, the most recent figure standing at $8000.0 for Q1 2026.
- On a quarterly basis, Cost of Revenue fell 38.46% year-over-year to $8000.0 in Q1 2026; TTM through Mar 2026 was $23.9 million, a 21.69% decrease from a year earlier, with the FY2025 full-year figure at $29.8 million, down 20.57% from the prior year.
- Cost of Revenue retreated to $8000.0 in Q1 2026 per ATER's latest filing, from $6.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $36.1 million in Q3 2022 and bottomed at $8000.0 in Q1 2026.
- The 5-year median for Cost of Revenue is $11.1 million (2024), against an average of $14.7 million.
- Across the five-year window, Cost of Revenue gained 6.45% in 2022 and tumbled 99.82% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $34.5 million in 2022, then plunged by 53.54% to $16.0 million in 2023, then plunged by 43.91% to $9.0 million in 2024, then retreated by 26.19% to $6.6 million in 2025, then plunged by 99.88% to $8000.0 in 2026.
- Per Business Quant, the three latest ATER Cost of Revenue figures stand at $8000.0 (Q1 2026), $6.6 million (Q4 2025), and $8.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.64 Bn | 21.13 Bn | 694.97 Mn | 717.84 Mn |
| 2 | Somnigroup International | 15.32 Bn | 15.21 Bn | 776.90 Mn | 1.02 Bn |
| 3 | Mohawk Industries | 7.12 Bn | 6.25 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.18 Bn | 5.04 Bn | 157.19 Mn | 259.46 Mn |
| 5 | Hni | 3.09 Bn | 3.01 Bn | 499.90 Mn | 847.60 Mn |
| 6 | Whirlpool | 2.24 Bn | 1.62 Bn | 415.00 Mn | 2.86 Bn |
| 7 | Interface | 1.96 Bn | 1.90 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.66 Bn | 1.36 Bn | 262.76 Mn | 307.58 Mn |
| 9 | Millerknoll | 1.56 Bn | 1.39 Bn | 395.60 Mn | 608.60 Mn |
| 10 | Aterian | 3.32 Mn | -10,093.95 | 10,000.00 | 8,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8,000.00 |
| Mar 31, 2026 | 8,000.00 |
| Dec 31, 2025 | 6.64 Mn |
| Dec 31, 2025 | 6.64 Mn |
| Sep 30, 2025 | 8.35 Mn |
| Sep 30, 2025 | 8.35 Mn |
| Jun 30, 2025 | 8.90 Mn |
| Jun 30, 2025 | 8.90 Mn |
| Mar 31, 2025 | 13,000.00 |
| Mar 31, 2025 | 13,000.00 |
| Dec 31, 2024 | 9.00 Mn |
| Dec 31, 2024 | 9.00 Mn |
| Sep 30, 2024 | 10.41 Mn |
| Sep 30, 2024 | 10.41 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Jun 30, 2024 | 11.09 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Mar 31, 2024 | 7.05 Mn |
| Dec 31, 2023 | 16.05 Mn |
| Dec 31, 2023 | 16.05 Mn |